Billed Entity:
130772
FRN:
2783853
Funding Year:
2015
470#:
575450001244888
471#:
997966
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2,760.06 to $2,785.77 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,785.77 to $2,732.42 to remove the ineligible services: Contempra Set $6.00,Horn/wrelay $4.25, Standard Desk Phone $12.00, Chime $2.40 and Call forwarding $6.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,673.42
Last Date of Service:
 
Disbursed Amount:
$19,673.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,781.11
$2,753.47
Ineligible Monthly Cost:
$21.05
$21.05
Months of Service:
12
12
Annual Recurring Charges:
$33,120.72
$32,789.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.72
$32,789.04
Discount Percent:
60
60
Requested Amount:
$19,872.43
$19,673.42